26324105-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26324105
- Contract number
- 26324105
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26324105) was issued by the State of Texas, Parks & Wildlife Department (Agency 802), on August 4, 2026, to FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The order was placed for delivery to Vanessa Mendez in Texas. The purchaser is identified as Bobby Pounds through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The internal tracking number for this transaction is 237738.
The purchase order covers Continental US Ground delivery services under NIGP Code 96224, utilizing FedEx's Term Contract 962-C1. One unit of ground delivery service is ordered at a unit price of $19.74, with an extended price totaling $19.74. The delivery was scheduled for the same date as the order (August 4, 2026) with zero days advance required notice (ARO). As a state agency purchase, the order is exempt from Federal Excise Taxes and applicable state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26324105
Order Date: 8/4/2026
Internal Tracking No.: 237738
Contractor Info Bill To Ship To FedEx Corporate Services, Inc.
17104270073 900 7th Street NW, Suite 550 District of Columbia, WA 20001
(800) 645-9424 att Vanessa Mendez, April add1 add2 add3 city TX 77777
US
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Parks & Wildlife Department - 802
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Continental US Ground - OB Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 19.74 $19.74
Total $19.74
File details come from the government source that posted it. Updated .